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1) Han Jin Bestpac, 2) Young Jin Trade & Transportation 1) 85-3, Garwol-dong, Yongsan-gu for Han Jin Bestpac 2) 475, Sangdo 1-dong, Dongjak-gu for Young Jin Trade & Transportation Seoul KOR

UEI: SLED_A2B8F9680DD3B5BC

1) Han Jin Bestpac, 2) Young Jin Trade & Transportation 1) 85-3, Garwol-dong, Yongsan-gu for Han Jin Bestpac 2) 475, Sangdo 1-dong, Dongjak-gu for Young Jin Trade & Transportation Seoul KOR is a federal contractor, registered under UEI SLED_A2B8F9680DD3B5BC. It has been awarded $1 across 1 federal contract. Primary work spans Packing and Crating.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A2B8F9680DD3B5BC

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$1.0100%

Awards by NAICS

488991 - Packing and Crating$1.0100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1) Han Jin Bestpac, 2) Young Jin Trade & Transportation 1) 85-3, Garwol-dong, Yongsan-gu for Han Jin Bestpac 2) 475, Sangdo 1-dong, Dongjak-gu for Young Jin Trade & Transportation Seoul KOR's top NAICS codes and agencies

EUR/Athens - Move services for the U.S. Embassy Athens, GreeceThe United States Embassy in Athens, Greece is seeking a qualified contractor to provide comprehensive packing and moving services for its transition from the Politia Business Center at 109-111 Messoghion Avenue to the new Chancery Building at 91 Vasileos Sofias Avenue. The contract, identified by solicitation number 19GR1026Q0029, is classified under NAICS code 488991 for packing and crating and will be awarded as a firm fixed price contract. The awardee must be an established business with a permanent physical address in Greece and hold all necessary licenses and permits to legally operate within the country. All offerors are required to be registered in the System for Award Management (SAM) database prior to submitting a response, a mandate that applies to quotations exceeding $40,000 in value, as stipulated by FAR provision 52.204-7. The performance location is clearly defined as the new embassy chancery in Athens, Attikí, and the work involves the secure transportation, packing, and crating of embassy property during the relocation. Submissions must be delivered electronically via email, with attachments limited to .zip and .pdf formats and individual files not exceeding 25 MB in size; external cloud storage links are prohibited due to security restrictions. If a proposal exceeds the file size limit, it must be split into multiple emails each under 25 MB. The solicitation is currently in a pre-solicitation phase, meaning official response deadlines, evaluation criteria, and detailed performance specifications have not yet been published but will be made available when the formal request for quotation is released on SAM.gov.

American Embassy Athens

POSTED

about 19 hours ago

DEADLINE

81--SHIPPING AND STORAGThe contract pertains to the acquisition of four units of NSN 6K-8145-015223940-DQ, with delivery terms set at FOB origin, meaning the buyer assumes all transportation costs and risks once the item leaves the supplier’s location. Engineering source approval is mandatory, as the part relies on proprietary design capability, specialized manufacturing or repair knowledge, and unique technical data held exclusively by approved sources, none of which are economically accessible to the Government. Any alternate supplier must undergo formal qualification through procedures established and approved by the cognizant Government engineering activity to ensure the part maintains its required quality standards. The acquisition is subject to a Total Small Business Set-Aside under FAR 19.5, restricting eligibility to small businesses, and is being managed by the Department of Defense through the Defense Logistics Agency Aviation office in Philadelphia. The presolicitation was posted on July 23, 2026, with responses due by September 8, 2026, and primary point of contact is Makayla Hauser of the APAC.41 team.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

RETAINER, PACKINGThis contract, identified by solicitation number SPE7M2-26-Q-0652, is for the procurement of 19 units of NSN 0001S00000053 under a restricted source arrangement requiring government engineering source approval. Deliverables are scheduled for completion 771 days after award, with performance tied to San Diego, California, and inspection and acceptance occurring at the contractor’s origin site. Contractual obligations include strict adherence to DLA Packaging Requirements for Procurement (RP001), MIL-STD-129 for marking and bar-coding, and comprehensive documentation requirements including Certificate of Quality Compliance, First Article Testing Report, and Production Test and Inspection Report. The contract explicitly prohibits the use of ozone-depleting chemicals and mandates that mercury or mercury-containing compounds not be intentionally introduced into supplied hardware, except for specific functional exceptions governed by NAVSEA 5100-003D, which further requires shock-proof containment with a secondary boundary for portable items containing mercury. All items must comply with NAVAIR aircraft launch and recovery equipment traceability standards and be marked with the contract number, NAWC CAGE code, and part number per technical drawings, with drawing requirements overriding general contract specifications in case of conflict. The contract incorporates multiple FAR and DFARS clauses relating to changes, subcontracting, first article approval, cost control, disputes, termination, and cybersecurity, including mandatory compliance with safeguarding covered defense information and cyber incident reporting under DFARS 252.204-7012. Technical data is subject to export controls under ITAR or EAR, limiting access to contractors with approved JCP certification, completed DLA export control training, and formal authorization. Compliance with the Buy American statute and sustainable product requirements is enforced, and electronic invoicing must be submitted through WAWF. The contract value is unspecified as pricing fields remain blank, and no offeror representations, certifications, or socioeconomic status disclosures have been provided. The procurement is evaluated based on technical acceptability, including potential cost adjustments for government first article testing and evaluation of alternate product submissions, though the basis of award—whether LPTA or trade-off—is not delineated.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

81--SHIPPING AND STORAGThe contract involves the procurement of 30 units of NSN 6K-8145-012622982-YX, with delivery terms specified as FOB origin, meaning the buyer assumes responsibility for the item once it leaves the supplier’s location. Engineering source approval is mandatory to ensure part quality, as only qualified sources possess the unique design capabilities, specialized engineering skills, and proprietary manufacturing or repair knowledge essential to maintaining performance standards. These approved sources hold exclusive data rights and technical information that are not economically accessible to the Government, making source restriction necessary. Any alternative supplier must undergo formal qualification through procedures approved by the cognizant Government engineering activity responsible for the part’s intended application, ensuring compliance with designated quality and technical requirements. This is a presolicitation notice issued under solicitation number SPRPA126RVC31, with a response deadline of September 2, 2026, and is designated as a Total Small Business Set-Aside under FAR 19.5, limiting eligibility to small businesses. The requirement is managed by the Department of Defense through the DLA Aviation office in Philadelphia, Pennsylvania, with the primary point of contact being Makayla Hauser of APAC.41. The part’s technical specifications and sourcing restrictions indicate a reliance on niche suppliers with established expertise, and the Government retains strict oversight over qualification processes to safeguard mission-critical performance and supply chain integrity.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

FY26 Household Goods Packing DPMThe contract titled FY26 Household Goods Packing DPM, with solicitation number FA568226Q0012, is aimed at securing a contractor to provide comprehensive Packing, Containerization, and Local Drayage services for military members and civilian employees under the Department of Defense’s Direct Procurement Method for personal property shipments. The contractor will be responsible for supplying all necessary personnel, equipment, facilities, supplies, services, and materials required to prepare household goods and unaccompanied baggage for inbound, outbound, and local moves, with the exception of government-furnished items. Services include the full lifecycle of handling personal property from preparation through transportation and related logistics, ensuring compliance with DoD standards for the movement and storage of personal effects. This solicitation was posted on July 17, 2026, with a response deadline of August 21, 2026, at 2:00 PM EDT. The contract falls under NAICS code 488991 for other support activities for air transportation and is managed by the Department of Defense through the office located in APO, AE, 09604-6102, with performance occurring across Armed Forces - Europe. The primary point of contact is Elysia King, reachable at 314-632-2727 or elysia.king@us.af.mil, with Gualtiero Casadio noted as secondary contact. An amendment published on the same day as the solicitation adds clarifying guidance on how questions regarding the solicitation must be submitted, ensuring all potential offerors have consistent and accurate procedures for seeking information before submitting proposals.

FA5682 31 Cons (unit 6102)

POSTED

DEADLINE

SOLICITATION- US ARMY West Point Moving, Relocation of Archives Special CollectionsThe U.S. Army’s Mission and Installation Contracting Command at West Point, NY is soliciting services for the careful crate, pack, and relocation of special collections from the West Point Library in Bartlett Hall under solicitation number W911SD-26-Q-A103. This is a total small business set-aside, meaning only small businesses registered as GSA contract holders are eligible to compete. The solicitation will be issued electronically on or about July 13, 2026, and all information will be available on SAM.gov, where offerors must regularly check for updates or modifications. A mandatory site visit is scheduled for Thursday, July 23, 2026, at 8:30 a.m. EST, and attendance requires prior RSVP via email by Tuesday, July 22, 2026, including names and number of attendees. Questions must be submitted by July 28, 2026, at 4:30 p.m., and proposals are due no later than August 10, 2026, at 4:00 p.m. The performance location is West Point, New York, 10996. Point of contact for inquiries is Ignacio Cordova, reachable via email or phone listed in the solicitation details.

W6QM Micc-West Point

POSTED

DEADLINE

EUR/Athens - Shipping door-to-door services for the U.S. Embassy Athens, GreeceThe U.S. Department of State, through the American Embassy in Athens, is seeking a contractor to provide door-to-door shipping services for the relocation of heritage art pieces from the U.S. Mission to the United Nations in New York City to the U.S. Embassy Athens Chancery located at 91 Vas. Sophias Avenue in Athens, Greece. The awardee must be an established business operating within Greece and must be registered in the System for Award Management (SAM) database prior to submitting an offer, as required by FAR provision 52.204-7. The contract will be awarded on a firm fixed price basis with the government retaining the right to make an award based solely on the initial offer without negotiation. The NAICS code associated with this procurement is 488991, with additional relevance to 561720 for packing and crating services, reflecting the specialized handling required for cultural artifacts. The place of performance is clearly defined as Athens, Greece, and the procurement is classified under transportation and relocation services with a focus on secure, high-value art transport. All proposals must be submitted electronically via email and adhere to strict file format requirements: only .zip and .pdf files are permitted, and individual email attachments must not exceed 25 MB in size. If the total submission exceeds this limit, it must be split into multiple emails, each under 25 MB, and external cloud storage links such as Dropbox or Google Drive are not acceptable due to potential server blocking. The solicitation number is 19GR1026Q0038, posted on July 10, 2026, as a pre-solicitation notice indicating the procurement is not yet ready for formal solicitation, and key details such as the period of performance, delivery schedule, specific inspection criteria, packaging requirements, and total estimated value have not yet been defined. Primary and secondary points of contact for inquiries are Dresden A. Kalin and Alexandra Kouyentaki, both reachable through AthProcurement@state.gov. No set-aside provisions apply, and there is no indication of evaluation factors, weighting, or pass/fail criteria at this stage, as the full solicitation document has not yet been issued.

American Embassy Athens

POSTED

DEADLINE

Laboratory Relocation ServicesThe Missouri Department of Natural Resources, Missouri State Highway Patrol, and Missouri Department of Agriculture are seeking proposals for Laboratory Relocation Services through Solicitation STATE 0000000487SL, issued on July 10, 2026, with responses due by August 11, 2026. The contract will cover the comprehensive planning, packaging, transportation, and reinstallation of laboratory equipment and materials across state facilities within Missouri, ensuring compliance with safety, environmental, and scientific integrity standards throughout the move. All work must be performed within the state, and vendors are expected to demonstrate proven experience in handling sensitive laboratory environments, including hazardous materials and precision instruments. Proposals must be submitted to the Procurement Division of the Missouri State Government, with Nicolle Backes serving as the designated buyer and primary point of contact via nicolle.backes@oa.mo.gov. The solicitation does not specify a set-aside classification or NAICS code and is open to qualified contractors capable of executing complex, mission-critical relocations under strict timelines and regulatory guidelines. Bidders are directed to the online procurement portal for full solicitation details and to submit responses electronically before the deadline. Failure to meet all technical, logistical, or compliance requirements may result in disqualification.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

WORLDWIDE WAREHOUSE REDISTRIBUTION SERVICES (WWRS) IN-TRANSIT INSPECTION POINT (IIP) SERVICESThis solicitation, FA8630-26-R-B009, seeks In-Transit Inspection Point (IIP) services to support the Worldwide Warehouse Redistribution Services (WWRS) program, a fee-for-service international redistribution initiative that handles excess serviceable equipment and spare parts from Foreign Military Sales (FMS) countries and international organizations to meet U.S. Government requirements. The award will be made using the Lowest Price Technically Acceptable (LPTA) process under Subpart FAR 12.6 as a commercial item acquisition, with a 100% small business set-aside under NAICS code 488991 and a $30 million size standard. The contract has a five-year potential duration, starting January 1, 2027, through December 31, 2031, with a base period and four sequential one-year option periods, all structured as Firm Fixed Price (FFP) with CLINs covering IIP liaison support, inspection services, material disposal, and freight and insurance. Offerors must maintain a secure, dry facility within 25 miles of the Air Force Security Assistance Center at Wright-Patterson AFB, Ohio, and must receive shipments on the first day of performance, ensuring 90% of shipments are turned around within two business days and 99% are correctly routed per the MAPAD. Proposal submissions must be made via email by 2:00 p.m. Eastern Time on August 10, 2026, to designated contracting personnel, with a required subject line and only .pdf, .doc, or .xls attachments permitted. Technical proposals are capped at 15 single-sided pages and cost/price proposals at five pages, both adhering to strict formatting rules including 12-point font, one-inch margins, and sequential page numbering; foldouts count as two pages. Offerors must address nine critical technical subfactors—including facility operations, inspection procedures, packaging and marking, life-limited item management, shipment routing, material tracking, certification acquisition, system interfacing with AOL and WWRS Logistics System, and IIP liaison competency in MILSTRIP—all rated as either Acceptable or Unacceptable. A proposal must meet Acceptable ratings across all technical subfactors and include valid certifications by contract award to be deemed technically acceptable. Cost proposals must use the WWRS Pricing Matrix (Attachment 9) and be evaluated based on Total Evaluated Price (TEP),

FA8630 Aflcmc Wfk Afsac

POSTED

DEADLINE

International Packing and Crating ServicesThis contract involves the full disassembly, protective packing, and crating of office furniture, electronics, and sensitive equipment for shipment from the U.S. Embassy in Athens to international destinations. It is a subcontract issued by the Department of State, specifically for services in Athens, Greece, under the NAICS code 488991, which pertains to packing and crating activities. The scope emphasizes careful handling and secure packing of high-value and delicate items to ensure safe transport. The contract was posted on May 27, 2026, and pertains to international logistics support aimed at facilitating the safe relocation of embassy assets. Although no specific solicitation number or set-aside details are provided, the work location is clearly defined as Athens, and the contract is tied to the U.S. Embassy's operational requirements. This contract supports embassy logistical needs by ensuring professional and meticulous preparation of materials for overseas shipment.

American Embassy Athens

POSTED

about 2 months ago

DEADLINE

Equipment Shipping BPA Call#1The Indian Health Service has issued a forecast for Equipment Shipping BPA Call#1 under NAICS code 488991, which pertains to other support activities for air transportation, indicating the need for specialized logistics services related to training equipment. The opportunity is scheduled to be posted on May 25, 2026, though no solicitation number has been assigned yet and no set-aside status has been indicated. The contract will involve the transportation and shipping of training-related equipment, with performance location details not yet specified. Point of contact for program inquiries is Andrew Thesing at andrew.thesing@ihs.gov, while Eric Wright, Contracting Officer, can be reached at eric.wright@ihs.gov for contractual matters. Further details and updates will be available through the provided UI link to the HHS OSDBU portal.

Indian Health Service

POSTED

DEADLINE

Accessibility Modifications for Medical Transport VanThe contract entails the installation of accessibility modifications on medical transport vans to ensure full compliance with the Americans with Disabilities Act for veteran transportation services. This includes the procurement and installation of wheelchair lifts, ADA-compliant ramps, securement systems to safely stabilize mobility devices during transit, and interior configurations that accommodate users with physical disabilities, such as widened doorways, grab bars, non-slip flooring, and adequate clearances. All work must adhere to federal accessibility standards and be performed on vehicles designated for veteran medical transport, ensuring safe, dignified, and reliable access to healthcare services. The contract is classified as a subcontract under NAICS code 488991 for other support activities for road transportation, issued by the Department of Veterans Affairs through the 250-NETWORK Contract Office 10. Although no specific solicitation number or set-aside designation is provided, the posting date of May 14, 2026, indicates the anticipated timeline for contract award and execution. Performance is expected to occur across multiple locations where the transport vans are operated, with no specific city or state outlined. The work supports the VA’s mission to provide equitable healthcare access to veterans with mobility challenges through properly equipped and compliant transportation assets.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

19NL80-26-R-0001 Packing and Crating Services The HagueThe U.S. Embassy in The Hague, Netherlands, plans to issue a solicitation (number 19NL80-26-R-0001) for Packing and Crating Services, classified under NAICS code 488991. This procurement is currently at the pre-solicitation stage, with the full solicitation to be posted on SAM.gov when ready. The contract envisions a base one-year performance period with four additional one-year option periods, all under a firm fixed-price contract type. Services will be performed at the U.S. Embassy located at John Adams Park 1, 2244 BZ Wassenaar, The Netherlands, focusing on packing, crating, and preparing government property for shipment. The Government may award the contract based on initial quotes without conducting discussions, emphasizing price as a primary factor. A pre-quotation conference is planned to aid prospective offerors, with electronic submissions accepted by email, limited to 30 MB per message. Key terms include the application of FAR clause 52.229-12 regarding tax on certain foreign procurements, reflecting the international nature of this contract. There is no set-aside for small or disadvantaged businesses. Although specific packaging, marking, and inspection criteria are not detailed in this presolicitation notice, inspection and acceptance are expected at the contract’s place of performance, with the Government retaining acceptance authority. The solicitation does not provide detailed evaluation factors or pricing details at this stage, nor does it specify security clearance or organizational conflict of interest requirements. Primary points of contact are the Contracting Officer, Jonathan P. Wedd, and the Procurement Supervisor, Geoffrey Osei-Bonsu, reachable via the Embassy’s official contract email. The solicitation archive date is set for September 30, 2026. Vendors interested in participating must monitor SAM.gov for solicitation release and submission deadlines.

US Embassy The Hague

POSTED

DEADLINE

International Packing and Crating ServicesThe contract involves specialized subcontracting services for the secure disassembly, boxing, crating, and preparation of office equipment, furniture, and sensitive materials belonging to the US Embassy in The Hague for international shipment. The work ensures that all materials used for packing comply with ISPM-15 standards and are appropriate for the climate conditions to protect the items during transportation. The services will be performed in Wassenaar, focusing on safeguarding embassy property through meticulous packaging and handling protocols. This contract supports the Department of State's logistics needs, ensuring that embassy assets are prepared for global transit with appropriate care to maintain security and condition. The scope includes not only physical protection but also adherence to international shipping regulations and standards, emphasizing the handling of sensitive materials suited for overseas government operations.

US Embassy The Hague

POSTED

DEADLINE

Vehicle Recompete: Bpa HE125417A2003This contract, identified as BPA vehicle HE125417A2003, supports drayage services for schools associated with the Department of Defense Education Activity across multiple countries including Germany, the UK, Italy, Belgium, the Netherlands, Bahrain, Spain, and Turkey. The ordering period for this contract extends until July 2027, with a ceiling value set at $7 million. It is classified as likely to be recompeted, with moderate confidence in this forecast. The contract is managed by the DOD Education Activity and involves logistical tasks primarily focused on relocating and moving classroom furniture, supplies, and curriculum materials to accommodate various educational needs such as Universal Pre-Kindergarten and new classroom setups. Prominent task orders under this contract have been awarded to Andreas Christ Spedition und Moebeltransport GmbH, handling operations like removing old furniture, moving teaching materials between classrooms, and transferring professional gear to support educational transitions. The highest-valued task order involves removing outdated classroom furniture valued at over $121,000, followed by several other orders related to relocation and setup across multiple classrooms, ranging from approximately $12,000 to over $68,000. Overall, this contract facilitates the logistical needs for educational infrastructure modifications and relocations within DOD schools across several international locations.

DOD Education Activity

POSTED

DEADLINE

Vehicle Recompete: Bpa HE125417A2012The contract BPA vehicle HE125417A2012, managed by the DOD Education Activity under the Department of Defense, supports drayage services for DoDEA's schools overseas with a ceiling value of $7,000,000. The ordering period for this contract ends on July 13, 2027. Currently, there are no active task orders under this BPA, with the largest previously recorded task order being for internal classroom moves at Spangdahlem Air Base Elementary School, valued at approximately $25,841 and performed by Viktor Ewald Hoyer Innenausbau. This contract is classified as "recompete-likely" with medium confidence, indicating a probable future recompete opportunity. The solicitation and contract details were last posted in early 2026, focusing on vehicle-related services within NAICS code 488991. While specific location and point of contact details are not disclosed, the emphasis remains on providing logistical support for Department of Defense educational facilities overseas, ensuring continuity of service under this indefinite-delivery vehicle BPA.

DOD Education Activity

POSTED

DEADLINE

Breathing Air Compressors and Air Fill Services

DMF - Division of Marine Fisheries

POSTED

DEADLINE

in over 2 years

Vehicle Recompete: Idc 19HU2025D0020The contract 19HU2025D0020 is an Indefinite Delivery Contract (IDC) vehicle managed by the U.S. Embassy Budapest, with an ordering period that ends on March 31, 2027. It is a multi-award indefinite delivery, indefinite quantity (IDIQ) contract specifically for moving services provided by Gosselin, with a ceiling value of $100,000. There are currently no active task orders under this contract valued at zero, but a notable task order for relocation services with Gosselin is scheduled from April 7, 2025, to March 31, 2026, valued at approximately $14,038.19. The contract is categorized under the NAICS code 488991, which pertains to moving services, and it is administered by the Department of State through the embassy. This contract does not have any set-aside provisions, indicating it is open to general competition, and it is classified with a low confidence level of 30% as a likely recompete. The contract details do not specify a solicitation number or a geographic place of performance, but it is clearly tied to foreign operations through the embassy setting. The provision of relocation services appears to support miscellaneous foreign awardees, suggesting it serves personnel moves or logistical support as part of embassy operations abroad.

U.S. Embassy Budapest

POSTED

DEADLINE